City of Somerville, Massachusetts - File #: 200078

• File #: 200078
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 10/6/2015
• In control: City Council
• On agenda: 10/8/2015
• Final action: 10/22/2015
• Enactment date: 10/8/2015
• Enactment #: 200078
• Title: Requesting approval for the Inspectional Services Department to use FY16 funds to pay a FY15 invoice of $122.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
10/26/2015	8	BOA	Mayoral Approval
10/22/2015	7	City Council	Approved
10/14/2015	6	Finance	Approved
10/8/2015	5	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval for the Inspectional Services Department to use FY16 funds to pay a FY15 invoice of $122.

body

Official Text

To the Honorable Board:

I respectfully request your approval to use the Inspectional Services Department’s Fiscal Year 2016 Office Supplies funds (0118752-542000) to pay for the following FY2015 invoice:

Kyocera Document Solutions of New England, Inc.                     $122.00

This invoice is for printer ink purchased in FY15.  The invoice was not processed in FY15, and the department has recently become aware that it is outstanding.

Thank you for your consideration on this matter.

Joseph A. Curtatone

Mayor